Key performance indicators

KPIs – progress in 2018
Indicator Measurement unit Actual for 2017 Target for 2018Financial KPI targets have been adjusted to reflect the updated financial plan (Minutes No. 4 dated 20 November 2018). Actual for 2018 Performance against the target, %
Dividend amount RUB bn 5.147 8.755 8.755 100.0
Russian Railways' EBITDA Under RAS. RUB bn 353.9 376.5 380.2 101.0
Reduction of operating costs (expenses) % 3.0 ≥2.0 3.1 –
Russian Railways Group’s ROIC for unregulated types of activitiesUnder IFRS. % 18.2 10.0 19.0 +9 pp
Traffic safety across the Group accidents permillion train kilometres 1.174 ≤1.28 0.98 –
Virtual performance of Russian Railways' infrastructure bn virtual tkm 3,299.6 3,420.8 3,438.2 100.5
Targets for KPIs for 2019Approved by Russian Railways' Board of Directors on 25 December 2018, Minutes No. 9
Indicator Target
Russian Railways Group’s EBITDAUnder RAS. , RUB bn 502
Reduction of operating costs (expenses), % ≥2
Russian Railways Group’s ROIC for unregulated types of activities, % ≥10
Dividend amount, RUB bn As per the Russian Government’s order
Virtual performance of Russian Railways' infrastructure, bn virtual tkm 3,504.7
Traffic safety (across the Russian Railways Group), accidents per million train kilometres 1.094